The best C_P2W52_2410 Real Test Dumps: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement are suitable for you - Real4test

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SAP C_P2W52_2410 Exam Syllabus Topics:

Section	Weight	Objectives
Purchasing Optimization	<10%	- Purchasing agreements - Vendor evaluation - Source determination strategies
Managing Clean Core	<10%	- Clean Core principles - Clean Core operations
Procurement Processes	11-20%	- Procurement cycle - Reservations - Purchase Orders - Purchase Requisitions - Stock Transport Orders
Enterprise Structure and Master Data	<10%	- Business partner field attributes - Purchasing organizations - Company codes - Supplier master records - Organizational hierarchies
Consumption-Based Planning	<10%	- Procurement planning - MRP
SAP S/4HANA User Experience	11-20%	- Procurement Overview app - SAP Fiori Launchpad personalization
Analytics in Sourcing and Procurement	<10%	- Procurement analytics
Sources of Supply	<10%	- Time-dependent conditions - Quota arrangements - Purchasing info records - Source lists
Valuation and Account Assignment	<10%	- Account assignment - Valuation
Inventory Management and Physical Inventory	11-20%	- Freeze Book Inventory - Goods Receipt - Physical Inventory - Stock management
Configuration of Purchasing	<10%	- Document type configuration - Customizing settings
Invoice Verification	<10%	- Three-way matching - Invoice verification - GR/IR clearing

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q11-Q16):

NEW QUESTION # 11
In your organizational structure, a single purchasing organization will operate across company codes. How must you assign the purchasing organization?

A. To the company codes for which it is responsible
B. To the plants for which it is responsible
C. To a reference purchasing organization
D. To a standard purchasing organization

Answer: A

NEW QUESTION # 12
What are some characteristics of the material ledger? Note: There are 3 correct answers to this question.

A. It is mandatory in SAP S/4HAN
B. It must be activated per controlling area.
C. It is used to calculate different prices for material valuation.
D. It is used to calculate the standard price.
E. It is used to valuate materials in different currencies.

Answer: A,C,E

NEW QUESTION # 13
At which level do you activate SAP S/4HANA output management for purchasing documents?

A. Purchasing organization
B. Document type
C. Application object
D. Document category

Answer: C

NEW QUESTION # 14
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.

A. IDoc
B. OData
C. SOAP
D. RFC

Answer: B,C

NEW QUESTION # 15
What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.

A. The commitment for the PO item increases.
B. The order quantity of the PO item is still open.
C. The PO item is no longer relevant for material requirements planning.
D. Further goods receipts for the PO item are not expected but are possible.

Answer: C,D

NEW QUESTION # 16
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